Izenpe: Failure to Submit Annual CCADB Self-Assessment

Izenpe S.A. failed to submit its annual self-assessment to the Common CA Database (CCADB) as required by the Chrome Root Program Policy. The initial self-assessment was due in January 2024, but it was not submitted until March 14, 2024, after a bug was filed on March 4, 2024, highlighting the oversight. Izenpe acknowledged the mistake, attributing it to a misunderstanding of the deadline due to insufficient internal review processes. Following the incident, Izenpe has committed to involving more personnel in the review of Root Program changes and ensuring timely submissions in the future. The incident report was ultimately revised and submitted to meet CCADB expectations, and all action items have been completed.

1. 2024-03-04 Izenpe fails to submit the initial annual self-assessment required by the Chrome Root Program.
2. 2024-03-14 Izenpe submits the overdue self-assessment to the CCADB.
3. 2025-02-14 Izenpe submits the incident report closure summary.

1. 2024-03-04 Google representative — Izenpe has not submitted an initial annual self-assessment in accordance with the Chrome Root Program Policy.
2. 2024-03-06 Izenpe S.A. — Izenpe will provide further details about the issue and inquires about email notifications.
3. 2024-03-07 Izenpe S.A. — Izenpe acknowledges the oversight and outlines a plan to prevent future incidents.
4. 2024-03-14 Izenpe S.A. — Self Assessment uploaded to the CCADB.
5. 2025-02-14 Izenpe S.A. — Incident Report Closure Summary submitted.